[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-03-138368Actual
22818173.002024-01-118315Actual
2611748.002024-04-118356Actual
37303301.002025-02-108315Actual
33172257.152024-10-128368Actual
5509100.002022-08-138328Budget
3553479.482024-12-1183211Actual
1111080.002023-01-118328Budget
12188245.032023-02-108318Actual
9017127.002022-12-118313Actual
27220106.002024-05-128346Actual
32306124.172024-09-1183112Actual
2207158.662022-05-138368Actual
3137138.002022-06-138367Actual
3127587.222024-08-1283113Actual
32515344.002024-10-128313Actual
1487200.002022-05-138315Budget
1594778.002023-06-138366Actual
10133121.002023-01-118313Actual
20253222.302023-10-138368Actual
2609200.002022-06-138315Budget
504151.002022-08-138326Actual
15621183.002023-06-138314Actual
37805136.932025-02-1083111Actual
9805223.002022-12-118317Actual
10692141.002023-01-118336Actual
19070265.002023-09-128317Actual
17191182.902023-07-138368Actual
7020162.002022-10-138364Actual
30981148.632024-08-1283111Actual
2668200.002022-06-138365Budget
1928381.612023-09-1283111Actual
31837102.002024-09-118366Actual
1772100.002022-05-138346Budget
32635493.002024-10-128314Actual
850580.002022-11-138346Budget
354240.002022-07-138373Budget
630751.002022-09-128356Actual
1629111.002022-05-138316Actual
17565397.002023-08-138313Actual
29797261.692024-07-128368Actual
3591245.002022-07-138314Actual
4851200.002022-08-138315Budget
19717192.002023-10-138314Actual
5382136.002022-08-138367Actual
17719137.002023-08-138364Actual
1289550.002023-03-138326Budget
2549667.782024-03-1283611Actual
1733156.082023-07-1383411Actual
2494476.002024-03-128316Actual
2875687.992024-06-1283311Actual
1662599.002023-07-138373Actual
28233256.002024-06-128365Actual
24999121.002024-03-128336Actual
14642209.002023-05-138314Actual
6116107.002022-09-128316Actual
26990240.002024-05-128364Actual
3067858.002024-08-128356Actual
683590.002022-10-138363Budget
10132100.002023-01-118313Budget
835200.002022-04-128317Budget
3443594.382024-11-1283411Actual
2765844.382024-05-1283511Actual
2346266.722024-01-1183611Actual
7159200.002022-10-138365Budget
1998369.002023-10-138346Actual
2237035.872023-12-1183211Actual
27048281.002024-05-128315Actual
1583420.002023-06-138326Actual
28964153.952024-06-1283612Actual
2071950.002023-11-138373Actual
9575138.002022-12-118336Actual
3373276.002024-11-128373Actual
3265114.722022-06-138328Actual
3328576.292024-10-1283311Actual
6037164.002022-09-128365Actual
6960220.002022-10-138314Actual
578942.002022-09-128373Actual
14113338.972023-04-128318Actual
3582581.962024-12-1183113Actual
34554110.342024-11-1283112Actual
29937103.952024-07-1283411Actual
1191060.002023-02-108356Budget
3857360.002025-03-138326Actual
1942567.782023-09-1283611Actual
21126195.002023-11-138317Actual
18723137.002023-09-128364Actual
10739117.002023-01-118346Actual
27896234.592024-05-1283213Actual
12767126.002023-03-138365Actual
4259167.002022-07-138367Actual
2242453.952023-12-1183411Actual
16039230.002023-06-138367Actual
164189.272023-06-1383112Actual
279440.002022-06-138326Budget
35706134.802024-12-1183112Actual
2540932.672024-03-1283311Actual
35096102.002024-12-118316Actual
2033925.232023-10-1383211Actual
3906515.652025-03-1383511Actual
15059227.002023-05-138367Actual
8689180.002022-11-138317Actual
424200.002022-04-128365Budget
21247195.022023-11-138328Actual
23609331.002024-02-108313Actual
2201475.002023-12-118346Actual
3783332.672025-02-1083211Actual
3918556.082025-03-1383212Actual
293750.002022-06-138356Budget
19105259.002023-09-128367Actual
1493455.002023-05-138356Actual
174776.082023-07-1383212Actual
3076248.002022-06-138317Actual
836178.002022-04-128317Actual
12109138.002023-02-108367Actual
37713304.122025-02-108328Actual
2352010.332024-01-1183112Actual
3402100.002022-07-138313Budget
2154010.332023-11-1383112Actual
1435051.822023-04-1283611Actual
21630312.002023-12-118313Actual
36095284.002025-01-118364Actual
38395235.002025-03-138364Actual
10595120.002023-01-118316Actual
326490.002022-06-138328Budget
144355.012023-04-1283212Actual
11499200.002023-02-108364Budget
33466170.982024-10-1283612Actual
1992936.002023-10-138326Actual
4386100.002022-07-138328Budget
36797100.762025-01-1183611Actual
1550200.002022-05-138365Budget
39099147.572025-03-1383611Actual
21783103.002023-12-118364Actual
3627336.002025-01-118326Actual
1881100.002022-05-138366Budget
26365222.302024-04-118368Actual
2019151.002022-05-138367Actual
13240200.002023-03-138367Budget
15024295.002023-05-138317Actual
55240.002022-04-128326Budget
2334841.192024-01-1183211Actual
35976233.002025-01-118363Actual
2947238.002024-07-128326Actual
16688124.002023-07-138364Actual
1797736.002023-08-138356Actual
17685175.002023-08-138314Actual
34141387.002024-11-128317Actual
2757760.332024-05-1283211Actual
34000144.002024-11-128336Actual
12189200.002023-02-108318Budget
1800983.002023-08-138366Actual
33138210.182024-10-128328Actual
22223295.032023-12-118318Actual
35506146.512024-12-1183111Actual
855172.002022-11-138356Actual
1795156.002023-08-138346Actual
17812167.002023-08-138365Actual
31036117.782024-08-1283311Actual
795590.002022-11-138363Budget
3397240.002024-11-128326Actual
24231169.272024-02-108328Actual
37245317.002025-02-108364Actual
1243880.002023-03-138363Budget
24145188.002024-02-108367Actual
12768100.002023-03-138365Budget
29500153.002024-07-128336Actual
30265417.002024-08-128313Actual
29855184.812024-07-1283111Actual
8751200.002022-11-138367Budget
1186286.002023-02-108346Actual
3653200.002022-07-138364Budget
37685454.122025-02-108318Actual
21988122.002023-12-118336Actual
1303777.002023-03-138356Actual
1686628.002023-07-138326Actual
578840.002022-09-128373Budget
18604202.002023-09-128363Actual
1223798.052023-02-108328Actual
2045448.632023-10-1383611Actual
27986398.002024-06-128313Actual
12047200.002023-02-108317Budget
122390.002022-05-138363Budget
167749.002022-05-138326Actual
754107.002022-04-128366Actual
2546326.292024-03-1283511Actual
3868100.002022-07-138316Budget
34910451.002024-12-118314Actual
1349217.002022-05-138314Actual
17071169.002023-07-138367Actual
13099101.002023-03-138366Actual
130121.002022-05-138373Actual
6586266.242022-09-128318Actual
3148387.002024-09-118373Actual
9342200.002022-12-118315Budget
2291089.002024-01-118316Actual
896100.002022-04-128367Budget
23857163.002024-02-108365Actual
1725200.002022-05-138336Budget
5242100.002022-08-138366Budget
630860.002022-09-128356Budget
21664232.002023-12-118363Actual
6445264.002022-09-128317Actual
8360100.002022-11-138316Budget
1838711.402023-08-1383511Actual
2039349.702023-10-1383411Actual
13318288.972023-03-138318Actual
2843200.002022-06-138336Budget
11172149.572023-01-118368Actual
35448257.152024-12-118368Actual
255816.082024-03-1283212Actual
1482792.002023-05-138316Actual
602130.002022-04-128336Actual
29174217.002024-07-128363Actual
738280.002022-10-138346Budget
5243112.002022-08-138366Actual
36246150.002025-01-118316Actual
31302155.642024-08-1283213Actual
1138921.002023-02-108373Actual
3898473.102025-03-1383211Actual
1636043.312023-06-1383611Actual
32248101.822024-09-1183611Actual
2543634.802024-03-1283411Actual
1544416.722023-05-1383612Actual
2147151.082022-05-138328Actual
1960190.002022-05-138317Actual
466240.002022-08-138373Budget
9945361.692022-12-118318Actual
1931114.592023-09-1283211Actual
2746100.002022-06-138316Budget
32340168.852024-09-1183612Actual
18220210.182023-08-138368Actual
6775155.002022-10-138313Actual
391650.002022-07-138326Budget
3833264.002025-03-138373Actual
10318217.002023-01-118314Actual
8080200.002022-11-138314Budget
6213100.002022-09-128336Budget
255548.212024-03-1283112Actual
26779162.662024-04-1183613Actual
27604128.422024-05-1283311Actual
518464.002022-08-138356Actual
11816137.002023-02-108336Actual
2837290.002024-06-128346Actual
11719100.002023-02-108316Budget
3106396.512024-08-1283411Actual
2031186.932023-10-1383111Actual
1485436.002023-05-138326Actual
571080.002022-09-128363Budget
2505134.002024-03-128356Actual
4121100.002022-07-138366Budget
12564230.002023-03-138314Actual
12706200.002023-03-138315Budget
7755116.232022-10-138328Actual
37033157.402025-01-1183613Actual
11578204.002023-02-108315Actual
35293356.002024-12-118317Actual
11111143.512023-01-118328Actual
2952688.002024-07-128346Actual
12944100.002023-03-138336Budget
7706200.002022-10-138318Budget
11718123.002023-02-108316Actual
1423567.782023-04-1283111Actual
1289442.002023-03-138326Actual
2402264.002024-02-108356Actual
144089.272023-04-1283112Actual
5381200.002022-08-138367Budget
1531950.762023-05-1383411Actual
29585102.002024-07-128366Actual
1842148.632023-08-1383611Actual
4711240.002022-08-138314Actual
332490.002022-06-138368Budget
38601155.002025-03-138336Actual
2394218.002024-02-108326Actual
38488293.002025-03-138365Actual
20747241.002023-11-138314Actual
2671974.942024-04-1183113Actual
1789732.002023-08-138326Actual
1968994.002023-10-138373Actual
406057.002022-07-138356Actual
962377.002022-12-118346Actual
2042028.422023-10-1383511Actual
30300242.002024-08-128363Actual
214690.002022-05-138328Budget
1005380.002022-12-118368Budget
15807100.002023-06-138316Actual
2269787.002024-01-118373Actual
32550209.002024-10-128363Actual
11969100.002023-02-108366Budget
8458140.002022-11-138336Actual
1898141.002023-09-128356Actual
37125292.002025-02-108363Actual
346479.002022-07-138363Actual
1131180.002023-02-108363Budget
6507200.002022-09-128367Budget
972788.002022-12-118366Actual
26304542.002024-04-118318Actual
893780.002022-11-138368Budget
6117100.002022-09-128316Budget
2172143.002023-12-118373Actual
38778255.002025-03-138367Actual
10923197.002023-01-118317Actual
2057015.652023-10-1383612Actual
1027036.002023-01-118373Actual
27750136.932024-05-1283112Actual
30478264.002024-08-128315Actual
10458180.002023-01-118315Actual
39277122.312025-03-1383113Actual
33404101.822024-10-1283112Actual
13759117.002023-04-128365Actual
1461444.002023-05-138373Actual
2355212.462024-01-1183612Actual
35414217.752024-12-118328Actual
2777827.362024-05-1283212Actual
27429429.882024-05-128318Actual
19632220.002023-10-138363Actual
17600237.002023-08-138363Actual
24111251.002024-02-108317Actual
10738100.002023-01-118346Budget
8361153.002022-11-138316Actual
25855187.002024-04-118364Actual
5649113.002022-09-128313Actual
13427100.002023-03-138368Budget
7160157.002022-10-138365Actual
1390070.002023-04-128346Actual
346580.002022-07-138363Budget
35648115.652024-12-1183611Actual
3688324.162025-01-1183212Actual
1697998.002023-07-138366Actual
28198264.002024-06-128315Actual
12376124.002023-03-138313Actual
30626120.002024-08-128336Actual
1078560.002023-01-118356Budget
15749163.002023-06-138365Actual
29259385.002024-07-128314Actual
33887271.002024-11-128365Actual
6635100.002022-09-128328Budget
24203310.182024-02-108318Actual
2342914.592024-01-1183511Actual
907690.002022-12-118363Budget
29049232.842024-06-1283213Actual
691233.002022-10-138373Actual
15179166.242023-05-138368Actual
1887474.002023-09-128316Actual
181950.002022-05-138356Budget
895143.002022-04-128367Actual
3718290.002025-02-108373Actual
16568211.002023-07-138363Actual
1933822.042023-09-1283311Actual
5460200.002022-08-138318Budget
2340252.892024-01-1183411Actual
4772178.002022-08-138364Actual
2561310.332024-03-1283612Actual
1559360.002023-06-138373Actual
32876130.002024-10-128336Actual
9726100.002022-12-118366Budget
17036237.002023-07-138317Actual
2103958.002023-11-138356Actual
11063200.002023-01-118318Budget
38360450.002025-03-138314Actual
16125157.142023-06-138328Actual
11437260.002023-02-108314Actual
2579267.002024-04-118373Actual
504100.002022-04-128316Budget
2204043.002023-12-118356Actual
6446200.002022-09-128317Budget
1529233.742023-05-1383311Actual
29022122.312024-06-1283113Actual
4992116.002022-08-138316Actual
743039.002022-10-138356Actual
10379200.002023-01-118364Budget
31928311.002024-09-118367Actual
20192328.362023-10-138318Actual
3014969.672024-07-1283113Actual
30923313.212024-08-128368Actual
37396116.002025-02-108316Actual
1027130.002023-01-118373Budget
21161178.002023-11-138367Actual
38864179.872025-03-138328Actual
29294222.002024-07-128364Actual
31511423.002024-09-118314Actual
3216200.002022-06-138318Budget
8457100.002022-11-138336Budget
3408492.002024-11-128366Actual
1164100.002022-05-138313Budget
38546106.002025-03-138316Actual
1222102.002022-05-138363Actual
282165.002022-04-128364Actual
855250.002022-11-138356Budget
37860116.722025-02-1083311Actual
18689220.002023-09-128314Actual
36916151.832025-01-1183612Actual
32014257.152024-09-118328Actual
728660.002022-10-138326Budget
36598219.272025-01-118368Actual
38956160.342025-03-1383111Actual
2603721.002024-04-118326Actual
28902126.292024-06-1283112Actual
15656141.002023-06-138364Actual
3590280.002022-07-138314Budget
29082155.642024-06-1283613Actual
840860.002022-11-138326Budget
2615066.002024-04-118366Actual
13664153.002023-04-128364Actual
8281140.002022-11-138365Actual
7627191.002022-10-138367Actual
2095930.002023-11-138326Actual
2893025.232024-06-1283212Actual
9399200.002022-12-118365Budget
14882109.002023-05-138336Actual
3118344.382024-08-1283212Actual
37001181.962025-01-1183213Actual
4260200.002022-07-138367Budget
1632613.532023-06-1383511Actual
636779.002022-09-128366Actual
8219184.002022-11-138315Actual
11251158.002023-02-108313Actual
35236101.002024-12-118366Actual
33110425.332024-10-128318Actual
775490.002022-10-138328Budget
2405467.002024-02-108366Actual
1408154.002022-05-138364Actual
20627372.002023-11-138313Actual
38453253.002025-03-138315Actual
3635370.002025-01-118356Actual
3603369.002025-01-118373Actual
1830614.592023-08-1383211Actual
3402694.002024-11-128346Actual
9865139.002022-12-118367Actual
27692126.292024-05-1283611Actual
17777135.002023-08-138315Actual
2996130.002022-06-138366Actual
27081195.002024-05-128365Actual
9806200.002022-12-118317Budget
952660.002022-12-118326Budget
24639372.002024-03-128313Actual
9400185.002022-12-118365Actual
37090436.002025-02-108313Actual
205128.212023-10-1383112Actual
3221536.932024-09-1183511Actual
2955256.002024-07-128356Actual
915530.002022-12-118373Budget
16894106.002023-07-138336Actual
1348200.002022-05-138314Budget
30420310.002024-08-128364Actual
7099200.002022-10-138315Budget
33760376.002024-11-128314Actual
3217304.122022-06-138318Actual
26746227.572024-04-1183213Actual
283100.002022-04-128364Budget
2716647.002024-05-128326Actual
19844135.002023-10-138365Actual
803232.002022-11-138373Actual
363200.002022-04-128315Budget
28140242.002024-06-128364Actual
13508341.002023-04-128313Actual
37477102.002025-02-108346Actual
31217188.002024-08-1283612Actual
728763.002022-10-138326Actual
4338200.002022-07-138318Budget
10054164.722022-12-118368Actual
1251730.002023-03-138373Budget
23262155.632024-01-118368Actual
513765.002022-08-138346Actual
34733141.612024-11-1283613Actual
33346113.532024-10-1283611Actual
2239746.502023-12-1183311Actual
28643214.722024-06-128368Actual
6695100.002022-09-128368Budget
2287139.002022-06-138313Actual
2656852.892024-04-1183611Actual
571183.002022-09-128363Actual
2432260.332024-02-1083111Actual
205395.012023-10-1383212Actual
2923196.002024-07-128373Actual
5975200.002022-09-128315Budget
1064246.002023-01-118326Actual
1526513.532023-05-1383211Actual
36974164.412025-01-1183113Actual
5837278.002022-09-128314Actual
16839111.002023-07-138316Actual
2193376.002023-12-118316Actual
1851216.722023-08-1383612Actual
2133962.462023-11-1383111Actual
19809163.002023-10-138315Actual
33551148.622024-10-1283213Actual
9262196.002022-12-118364Actual
5836280.002022-09-128314Budget
2305095.002024-01-118366Actual
30513241.002024-08-128365Actual
30889207.152024-08-128328Actual
29387231.002024-07-128365Actual
504050.002022-08-138326Budget
5136100.002022-08-138346Budget
102490.002022-04-128328Budget
8938105.632022-11-138368Actual
1138830.002023-02-108373Budget
16004256.002023-06-138317Actual
8141175.002022-11-138364Actual
907786.002022-12-118363Actual

Generated 2025-05-12 23:55:25.288 UTC